Better credit records, step by step.
A practical process built around customers, permission and accurate payment records.
- 01
Add customer
Start with the necessary business details.
- 02
Request consent
Explain the purpose and obtain permission.
- 03
Record credit
Add the amount, invoice and due date.
- 04
Record payment
Keep part and full payments up to date.
- 05
Build history
Maintain a traceable payment record.
- 06
Review behaviour
Use eligible insights to inform decisions.
Record first. Review with context.
Check who the record belongs to, what the amount represents and when it is due. Consent must match the intended use of shared information. A pending request does not grant access.
Keep the history accurate
Record partial payments correctly, avoid duplicates and raise a correction when information is wrong. Supporting records matter more than a single number.
Better records. More informed decisions.
Meet VyapCred, built for business credit.